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Withholding & Instalment Taxes, VAT, Standards Levy Mobile Cellular Phone Excise Duty, Sugar Development Levy & Excise Duty |
Due Date: Wednesday 20th June 2007.
Kenya Revenue Authority wishes to remind all taxpayers (both companies and individuals) that the due date for the above-mentioned taxes is Wednesday 20th June, 2007.
- Withholding tax deductions made during the month of May 2007.
- Instalment tax from taxpayers whose accounting periods end on:
- VAT (Monthly Returns (VAT 3)), Standards Levy and Sugar Development Levy Returns for the month of May, 2007.
- Excise Duty for the month of May, 2007.
a) 28th February - 1st Instalment and balance of tax if any.
b) 31st December - 2nd Instalment
c) 30th September - 3rd Instalment
d) 30th June - 4th Instalment
Payments in respect of the following tax types may be made to the following Appointed Banks:
Tax Type |
KCB A/C No. |
NBK A/C No. |
Co-op Bank A/C No. |
CBK A/C No. |
VAT Collection |
229961455 |
0100105109600 |
0113601340300 |
04-010-0115 |
Kenya Bureau of Standards Levy |
229961506 |
0100105109700 |
0113601340301 |
04-010-0203 |
Sugar Development Levy |
229961558 |
0100105109800 |
0113601340302 |
04-010-0205 |
Mobile Cellular Phone Excise Duty |
- |
- |
- |
04-010-0233 |
Excise Duty |
- |
0100105368700 |
0113630114100 |
04-010-0299 |
In view of an increase in diversion and fraudulent encashment of cheques, KRA advises taxpayers remitting Kshs. 100,000 or more to use Electronic Funds Transfer (EFT) facility to transfer funds through their banks to the Central Bank of Kenya account numbers mentioned above.
Kenya Revenue Authority will not accept responsibility for any lost cheques and will demand immediate replacement the same.
You are kindly reminded to remit your taxes and submit your returns as required. Failure to comply with the above requirements will attract penalties and interest
Commissioner of Domestic Taxes
